Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 821011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 117,028 |
| Amount | 117,028 lekë |
| Invoice description | 2101158,QKTQSB-sherbime energji ft nr 260204081429 dt 31.01.2026 |